Engineer 1 IS Compliance
Job Summary
We are looking for an Information Security & GRC Analyst with 13 years of experience to join the Information Security team at slice.
As part of the InfoSec team you will be responsible for supporting and executing key activities across security governance audits regulatory compliance risk management third-party risk management and GRC operations.
You will coordinate with Technology Engineering Risk Compliance Internal Audit and other business teams to drive audit and regulatory requirements maintain evidence readiness track security risks and observations and ensure Information Security action items are taken through to closure.
This role is ideal for someone with early-career experience in Information Security IT Audit Cyber Security or GRC particularly with exposure to PCI DSS ISO 27001 or security/regulatory audits who wants to build deeper expertise within an Information Security function
Information Security Audits & Compliance
Support Information Security and IT audits including PCI DSS ISO 27001 VAPT application/API security assessments and regulatory audits.
Coordinate audit evidence collection validation and submission across internal stakeholders.
Assist in tracking periodic security assessments and compliance activities against defined timelines.
Regulatory Compliance & Gap Assessments
Support assessment and implementation of applicable RBI CERT-In NPCI and other regulatory/security requirements.
Track new regulatory advisories circulars and guidelines relevant to Information Security and Cyber Security.
Maintain regulatory compliance trackers with requirements owners timelines evidence and remediation actions.
Support preparation and validation of Information Security inputs for regulatory submissions.
Governance Risk & Control Management
Support Information Security risk assessments and maintain security risk registers.
Track risk mitigation plans security exceptions and risk acceptances through closure or expiry.
Assist in periodic control assessments and monitoring of control effectiveness.
Support governance forums by preparing security metrics dashboards action trackers and supporting information.
Track decisions and action items arising from governance and management reviews.
Third-Party Risk Management
Support Third-Party/Vendor Risk Management (TPRM/VRM) activities.
Perform initial reviews of vendor security questionnaires and supporting evidence.
Coordinate with vendors and internal stakeholders for clarification and closure of identified gaps.
Maintain vendor risk assessment records observations remediation plans and supporting evidence.
Policy & GRC Operations
Support the Information Security policy and SOP lifecycle including periodic reviews version control approvals and publication.
Maintain policies SOPs standards risk registers compliance trackers and other GRC documentation.
Support mapping of policies and controls against applicable regulatory requirements and security frameworks.
Identify opportunities to reduce manual GRC activities through better workflows standardization and automation.
Support implementation and adoption of GRC platforms and automated compliance workflows.
Must Have
13 years of experience in Information Security Cyber Security IT Risk IT Audit or GRC.
Exposure to Information Security/IT audits such as PCI DSS ISO 27001 VAPT or similar security assessments.
Understanding of audit lifecycle activities including evidence collection control testing observation tracking and remediation.
Basic understanding of risk assessments security controls policy management and regulatory compliance.
Familiarity with security frameworks and standards such as ISO 27001 PCI DSS and NIST CSF.
Good analytical and documentation skills with strong attention to detail.
Ability to coordinate across multiple teams and follow up consistently to drive actions to closure.
Good working knowledge of Excel and PowerPoint.
Strong written and verbal communication skills.
Nice to Have
Experience in banking fintech financial services or another regulated environment.
Exposure to RBI CERT-In and NPCI Information Security/Cyber Security requirements.
Experience supporting PCI DSS certification/compliance or ISO 27001 certification/surveillance audits.
Exposure to Third-Party Risk Management (TPRM/VRM).
Experience maintaining risk registers audit trackers regulatory compliance trackers or evidence repositories.
Familiarity with GRC platforms workflow automation or compliance management solutions.
Relevant certifications or training in ISO 27001 PCI DSS Security CEH or similar areas would be an advantage.
What Were Looking For
Someone who is structured curious and execution-focused.
You should be comfortable working with auditors engineers security teams compliance teams and business stakeholders. You should be able to understand a requirement identify the evidence needed track gaps and follow through until closure.
You dont need to know everything on day one but you should have a strong interest in Information Security audits risk and regulatory compliance and be willing to learn how these functions operate at scale in a regulated fintech environment.
Life so good youd think were kidding:
Competitive salaries. Period.
An extensive medical insurance that looks out for our employees & their dependents. Well love you and take care of you our promise.
Flexible working hours. Just dont call us at 3AM we like our sleep schedule.
Tailored vacation & leave policies so that you enjoy every important moment in your life.
A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
Learning and upskilling opportunities. Seriously not kidding.
Good food games and a cool office to make you feel like home. An environment so good youll forget the term colleagues cant be your friends.
We believe in equality. Period.
At slice we are committed to building a diverse and talented workforce. We never discriminate on the basis of race sex religion colour national origin gender gender identity sexual orientation age marital status veteran status medical condition disability or any other class orcharacteristic protected by the applicable law.
We consider all qualified job-seekers with criminal histories in a manner consistent with theapplicable law. Additionally we are committed to providing reasonable accommodations toqualified individuals with physical or mental disabilities in order to participate in the jobapplication or interview process perform essential job functions and receive other benefits andprivileges of employment.
Come join our crew!
slice
A new bank for a new India
slices purpose is to make the world better at using money and time with a major focus on building the best consumer experience for your money. Weve all felt how slow confusing and complicated banking can be. So were reimagining it. Were building every product from scratch to be fast transparent and feel good because we believe that the best products transcend demographics like how great music touches most of us.
Our cornerstone products and services: slice savings account slice UPI credit card slice UPI and slice business are designed to be simple rewarding and completely in your control. At slice youll get to build things youd use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.
Were backed by some of the worlds leading investors including Tiger Global Insight Partners Advent International Blume Ventures and Gunosy Capital.
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About Company
ABOUT THE TEAM: The AML team safeguards the integrity of our financial services by detecting, preventing, and reporting suspicious a